Budget highlights a highlevel narrative summarization of the departments budget request. It also includes a scaledback but important developmentrelated reform a proposal to make food aid more flexible, allowing this assistance to reach an additional two million people each year. Includes quarterly data on currentyear operating budget and expenditures. Board of trustee schedules kent campus kent campus. Post budget fy1516 3 key budget highlights fy201516 table turned around from consumption driven inflation centric economy to investment driven savings centric economy. Statement of activities a impact of 117 employees hired in fy14 working a full year in fy15 vs. Overview national defense budget estimates for fiscal year fy 2015 the national defense budget estimates, commonly referred to as the green book, is a reference source for data associated with the current budget estimates of the department of defense dod. Users will be able to find documents and use interactive tools to help them better understand the proposed cps budget for fiscal year 2015. Fy15 budget summary including revenues, expenditures and transfers 33 multiyear data and faqs university budget summary faq included 3437 kent campus educational and general current resources fy11 to fy15 3841 kent campus educational and general expenditures summary by classification fy15 42. Capital budget source options being discussed with ccsf. Oco it provides current nominal and constant real dollar historical data.
This budget proposal increases higher educati on funding, k12 funding, healthcare. The following goals for fy15 were outlined in last years budget report. The budget requests these funds in oco to comply with the base budget defense caps included in the budget control act of 2011. Coast guard uscg commandant admiral robert papp jr. The budget summary provides statewide financial information, which contains fiscal information. Reflects funds sequestered pursuant to section 251 a.
This document and all other publications for this and previous dod budgets are available from the public web. The balance of funding is from state replacement or entitlement dollars and the beginning year cash fund balance. Fy 2015 total budget authority request excluding drf major disasters cap adjustment is. The 2015 executive budget proposal is further evidence of our commitment to strengthen the private sector economy of louisiana and sustain the reforms that have put the state on a path that secures its future as a world leader in the new global economy.
Authorize the ceo to amend the fy15 budget after completion of union contract negotiations for the amount of wage and compensation increases as approved by the board, and to report back to the board on the financial impact. Overview of the fy16 budget unincorporated area municipal services taxing unit mstu the municipal services taxing unit mstu is the part of the county budget that is devoted. Context for proposed budget fy1516 base fy 1415 fy 15 16 base budget expenditures revenue expenditures revenue san francisco general hospital 865,893,212 655,376,804 857,179 620,690,186 health at home. Learn more about legislative appropriations and the federal budget. Dod fy 2020 information technology and cyberspace activities budget. The budget request does an admirable job of honing in on key initiatives and programs that president obama sees as transformative in power and scope.
The interactive features allow users to easily click through the budget, drilling into specific budget line details or staying at a high level overview of the district. Introduction this document is a compendium of selected budget. Es actuals for 1960 and 1970 as reported in table 211 of the dod selected manpower statistics. Fy15, county education funds are allocated to all seven districts, as determined by the state of tennessee attendance ratios. Program fund fy15 budget fy16 budget sheriff general 36,670,850 39,010,630 surface water surface water 19,126,400 20,052,380 building permits building. National defense outlays constant dollars fy 20 to fy 2015. For base budget programs covered by the fy2015 defense dod. Comparing military and climate security spending institute for. Department of defense fiscal year fy 2021 budget estimates february 2020 navy justification book volume 1 of 1. Over half of those reside in lee county, followed by collier, charlotte, hendry and finally glades counties. Fy 20 actual fy 2014 budget 648445 871188 0 0 19243 0 0 0 15010 0 0 0 0 0 0 447648 0 0 0.
Object code fy 2012 actual 1101 652845 1102 0 1106 14197 1107 0 1109 0 1118 0 1120 0 0 1125 153554 1 0 1401 0 1501 789 1601 0 1701 0 2051 3293 2331 258 2356 219 2401 0 2517 0 2751 0 page 2 of 19 12212018 proposed fy15 budget. Summary table a short summarization of the request by appropriation account and by first tier organization. Dod deflators budget authority by public law title fy 1970 to fy. Two main themes have driven our budget work for fiscal year 2015 fy15. Demographics according to the 2010 us census, the college serves an area of 1. Note that there may be overlap between budget mechanisms and activity detail and these highlights will not sum to the total change for the fy 2015 budget request for nhlbi, which is. Department of defense fiscal year fy 2021 budget estimates. Dod budget are included, total defenserelated spending in fy 2015 is. Sequestration required significant funding cuts for dod facilities, forcing the department. The goals of rts strategic plan are set forth on page 16 of this budget document.
Major changes by budget mechanism andor budget activity detail are briefly described below. Cpd dialogue analysis of the national budget fy201516. This year the chancellor resolved to bring a greater sense of clarity and transparency to the. Wednesday, october 30, 20 all fy 15 operating budget requests including entered and turned into the budget office. Fy15 and fy16 budget overview michigan state university.
Fiscal year 2015 budget estimates under secretary of defense. Budget work can often be vague, confusing, and messy. Wednesday, october 30, 20 bprep will remain open for fy 15 budget. Overview of the fy16 budget pinellas county, florida. Fy15 budget request puts heavy emphasis on initiatives. Now is the time for scaling it high through calibrated approach with three fold objective 1 realistic fiscal prudence 2 investment driven. A request has recently been received by the scs for capital improvements to be made with fy14 funds and will be considered by the county commission. Budget development for fy15 sonoma county office of. House of representatives committee on the budget hearing on. City of scottsbluff adopted budget fiscal year oct. Ownership model and fy15 fy17 dod resource management. Statement on fy2015 budget to house budget committee. National defense budget estimates for fy 2015 department of.
The fydp submitted with the fy 2015 request makes a number of. The look of the operating budget worksheet is a screen in the hyperion budget system the budget office will enter data into hyperion budget system for the fy201617 budget a small group of admins will be trained in hyperion position management fy201718 budget. Division adepartment of defense authorizations title iprocurement subtitle aauthorization of appropriations sec. Very difficult decisions impacting the agency workforce and water infrastructure funding were made in developing this budget, but they arenecessary. Dmas proposed budget fy14 fy16 2 overview fy 2014 caboose bill fy15. View and explore the districts operating budget with the interactive cfoinfo dashboard. The following documents reflect the fy 2015 department of energys budget request to congress.
Statement of the national association of chain drug stores for u. To download as a single pdf click volume 1 900 pages, 20. Proposed budget fy 20152016 escambia county, florida. List the units goals for fy15 and how the goals supported the 20102015 cas strategic plan and educating illinois. Fy 20 fy 2014 fy 2015 department of the navy 168,159 166,4. For more information on the documents presented here, contact the office of budget and planning at 202 7276234. Justice agency 12,658 12,741 14,585 1,844 local probation and pretrial services. In balancing resources and expenses, the fy 2015 operating budget focuses on core activities that address key goals and priorities as established in rts strategic plan. Analysis of the national budget fy201516 2 dr debapriya bhattacharya, distinguished fellow, cpd and professor mustafizur rahman, executive director, cpd were in overall charge of preparing this report as the team leaders. Budget model must be closed in budget management in order to open and edit in budget entry entering or modifying budget items district 1.
Fy 2015 budget estimates budget data book office of budget april 2014. Annual budget development the county has taxing authority for education funding and responsibility for approving the total amount of county funds provided for all public schools within shelby county. The presidents budget request for the department of defense sustains the presidents commitment to invest in americas security and prepare for the threats and challenges of a new age by funding a high state of military readiness and ground force strength. Control tables a longer summarization of the request at the. Updated fy15 budget recommendation finance update presentation to school committee february 26, 2014. County executives public budget hearing at fallston. The proposed budget summary includes the governors goals and objectives for the forthcoming year and highlights significant issues, policies, and initiatives of the administration reflected in the governors budget.
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